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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55769671
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,000
Particulars
m#47s rama shayama cons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
RAMA SHAYAMA CONSTRUCTION
329,202
Deduction
Deduction
RAMA SHAYAMA CONSTRUCTION
3,450
Deduction
Deduction
RAMA SHAYAMA CONSTRUCTION
6,174
Deduction
Deduction
RAMA SHAYAMA CONSTRUCTION
6,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:32:45 PM.
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